GOV
Computer Software Licenses Account in FY 2025
Expenditures under account Computer Software Licenses (560001) for the 2025 fiscal year
Totals
Budget
$3,984,965.71
Total budget for FY 2025.
Total Expended
$454,022
11% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Software Licenses (560001) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,502,928 | $433,001 | 12% |
| 334000 | Elections and Registration | $60,000 | $8,805 | 15% |
| 401000 | Communications Division | $15,000 | $7,472 | 50% |
| 625000 | City Emergency Management Agency | $4,300 | $4,150 | 97% |
| 620000 | Building Division | $3,500 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $1,200 | $0 | 0% |
| 610000 | Director of Public Safety | $3,310 | $0 | 0% |
| 120000 | Mayors Office | $4,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $1,600 | $0 | 0% |
| 127000 | Information Technology Services Agency | $295,088 | $0 | 0% |
| 139000 | City Counselor | $10,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,000 | $0 | 0% |
| 171000 | Printing Services | $4,500 | $0 | 0% |
| 633000 | City Justice Center | $5,100 | $0 | 0% |
| 635000 | Civilian Oversight Board | $7,500 | $0 | 0% |
| 800000 | Director of Human Services | $6,940 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100926 | BERLA CORPORATION | $3,250.00 |
| 101553 | CARD SERVICES | $14,394.67 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,198.76 |
| 105382 | KNOWINK LLC | $8,805.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150.00 |
| 107217 | ORACLE AMERICA, INC. | $1,640.60 |
| 108796 | SHI INTERNATIONAL CORP | $25,893.03 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $679.60 |
| 111457 | UTILITRA, LLC | $75,010.76 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,910,366 | $446,550 | 11% |
| 1002 | Communications | $15,000 | $7,472 | 50% |
| 1110 | Use Tax | $53,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $6,600 | $0 | 0% |
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